中商官网
研究报告
三维通信（002115）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2003 | 137000000.0000 | 15756100.0000 | 18132500.0000 | 15337500.0000 | 162000000.0000 | 102000000.0000 | 60196500.0000 |
| 2004 | 165000000.0000 | 18460200.0000 | 25942300.0000 | 22152800.0000 | 215000000.0000 | 132000000.0000 | 83035300.0000 |
| 2005 | 192000000.0000 | 19452300.0000 | 29923300.0000 | 27323400.0000 | 256000000.0000 | 143000000.0000 | 112000000.0000 |
| 2006 | 210000000.0000 | 21316700.0000 | 32992600.0000 | 31481500.0000 | 299000000.0000 | 162000000.0000 | 138000000.0000 |
| 2007 | 268000000.0000 | 35446600.0000 | 46815300.0000 | 45188200.0000 | 685000000.0000 | 337000000.0000 | 348000000.0000 |
| 2008 | 446000000.0000 | 50571700.0000 | 69819800.0000 | 63004800.0000 | 769000000.0000 | 374000000.0000 | 395000000.0000 |
| 2009 | 813000000.0000 | 87012400.0000 | 109000000.0000 | 95880200.0000 | 1476000000.0000 | 774000000.0000 | 702000000.0000 |
| 2010 | 1008000000.0000 | 86849000.0000 | 114000000.0000 | 105000000.0000 | 1587000000.0000 | 792000000.0000 | 794000000.0000 |
| 2011 | 1121000000.0000 | 109000000.0000 | 136000000.0000 | 115000000.0000 | 2063000000.0000 | 985000000.0000 | 1078000000.0000 |
| 2012 | 1084000000.0000 | 79482900.0000 | 108000000.0000 | 94243900.0000 | 1958000000.0000 | 833000000.0000 | 1125000000.0000 |
| 2013 | 791000000.0000 | -160000000.0000 | -141000000.0000 | -145000000.0000 | 1986000000.0000 | 1041000000.0000 | 945000000.0000 |
| 2014 | 905000000.0000 | 1190000.0000 | 11862200.0000 | 14780700.0000 | 2035000000.0000 | 1075000000.0000 | 960000000.0000 |
| 2015 | 865000000.0000 | 7245800.0000 | 18975000.0000 | 19180300.0000 | 2068000000.0000 | 1098000000.0000 | 970000000.0000 |
| 2016 | 989000000.0000 | 14358700.0000 | 25914400.0000 | 25140500.0000 | 2609000000.0000 | 1621000000.0000 | 988000000.0000 |
| 2017 | 1181000000.0000 | 42563900.0000 | 45226700.0000 | 45684900.0000 | 4336000000.0000 | 2442000000.0000 | 1894000000.0000 |
| 2018 | 3554000000.0000 | 261000000.0000 | 255000000.0000 | 228000000.0000 | 4578000000.0000 | 2117000000.0000 | 2462000000.0000 |
| 2019 | 5559000000.0000 | 221000000.0000 | 223000000.0000 | 173000000.0000 | 4631000000.0000 | 2030000000.0000 | 2601000000.0000 |
| 2020 | 8738000000.0000 | 56022600.0000 | 53836000.0000 | 2610800.0000 | 4653000000.0000 | 2087000000.0000 | 2566000000.0000 |
| 2021 | 10264000000.0000 | -677000000.0000 | -686000000.0000 | -723000000.0000 | 4372000000.0000 | 2057000000.0000 | 2315000000.0000 |
| 2022 | 10296000000.0000 | 170000000.0000 | 163000000.0000 | 135000000.0000 | 4568000000.0000 | 2132000000.0000 | 2437000000.0000 |
| 2023 | 12489000000.0000 | 118000000.0000 | 116000000.0000 | 68642700.0000 | 4383000000.0000 | 1924000000.0000 | 2459000000.0000 |
| 2024 | 10949000000.0000 | -207000000.0000 | -222000000.0000 | -249000000.0000 | 3770000000.0000 | 1590000000.0000 | 2180000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2003 | 10.95 | 13.24 | 11.19 | 29.4400 | 1.5400 | 2.86 | 0.85 |
| 2004 | 10.91 | 15.72 | 12.07 | 31.3400 | 1.3400 | 3.55 | 0.77 |
| 2005 | 9.90 | 15.59 | 11.69 | 28.2700 | 1.2500 | 3.65 | 0.75 |
| 2006 | 10.00 | 15.71 | 11.03 | 25.6600 | 1.1600 | 3.90 | 0.70 |
| 2007 | 13.06 | 17.47 | 6.83 | 14.7600 | 0.9900 | 3.35 | 0.39 |
| 2008 | 11.21 | 15.65 | 9.08 | 16.4300 | 1.1900 | 3.50 | 0.58 |
| 2009 | 10.58 | 13.41 | 7.38 | 17.1500 | 1.2700 | 4.01 | 0.55 |
| 2010 | 8.23 | 11.31 | 7.18 | 14.4600 | 1.2600 | 3.25 | 0.64 |
| 2011 | 9.37 | 12.13 | 6.59 | 13.7800 | 1.2300 | 2.65 | 0.54 |
| 2012 | 7.29 | 9.96 | 5.52 | 8.7000 | 1.1400 | 2.05 | 0.55 |
| 2013 | -20.23 | -17.83 | -7.10 | -13.7700 | 1.1300 | 1.44 | 0.40 |
| 2014 | -0.44 | 1.31 | 0.58 | 1.5400 | 1.4400 | 1.66 | 0.44 |
| 2015 | -1.16 | 2.19 | 0.92 | 2.0500 | 1.4600 | 1.81 | 0.42 |
| 2016 | 0.00 | 2.62 | 0.99 | 2.9700 | 1.7800 | 2.43 | 0.38 |
| 2017 | -0.34 | 3.83 | 1.04 | 5.0400 | 2.1200 | 2.50 | 0.27 |
| 2018 | 2.90 | 7.18 | 5.57 | 9.7800 | 8.1200 | 6.18 | 0.78 |
| 2019 | 2.25 | 4.01 | 4.82 | 6.5100 | 17.2400 | 8.29 | 1.20 |
| 2020 | 0.02 | 0.62 | 1.16 | 0.7000 | 30.6400 | 11.72 | 1.88 |
| 2021 | -7.37 | -6.68 | -15.69 | -32.1000 | 30.2200 | 12.50 | 2.35 |
| 2022 | 0.67 | 1.58 | 3.57 | 5.8400 | 24.8100 | 11.15 | 2.25 |
| 2023 | 0.32 | 0.93 | 2.65 | 2.3000 | 29.5700 | 13.33 | 2.85 |
| 2024 | -2.36 | -2.03 | -5.89 | -12.1400 | 40.4800 | 13.40 | 2.90 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2003 | 62.96 | 37.16 | 1.4900 | 0.8900 |
| 2004 | 61.40 | 38.62 | 1.5400 | 0.8000 |
| 2005 | 55.86 | 43.75 | 1.6000 | 0.8900 |
| 2006 | 54.18 | 46.15 | 1.9100 | 0.9200 |
| 2007 | 49.20 | 50.80 | 1.7800 | 1.0200 |
| 2008 | 48.63 | 51.37 | 1.6600 | 0.8100 |
| 2009 | 52.44 | 47.56 | 1.6700 | 0.8900 |
| 2010 | 49.91 | 50.03 | 1.9400 | 1.1600 |
| 2011 | 47.75 | 52.25 | 2.0200 | 1.2400 |
| 2012 | 42.54 | 57.46 | 2.2800 | 1.4900 |
| 2013 | 52.42 | 47.58 | 2.6300 | 1.5100 |
| 2014 | 52.83 | 47.17 | 2.4900 | 1.5300 |
| 2015 | 53.09 | 46.91 | 2.2300 | 1.2800 |
| 2016 | 62.13 | 37.87 | 1.8400 | 1.2100 |
| 2017 | 56.32 | 43.68 | 0.9500 | 0.5900 |
| 2018 | 46.24 | 53.78 | 1.2000 | 0.7000 |
| 2019 | 43.84 | 56.16 | 1.4100 | 1.1200 |
| 2020 | 44.85 | 55.15 | 1.3900 | 1.0900 |
| 2021 | 47.05 | 52.95 | 1.5200 | 1.1700 |
| 2022 | 46.67 | 53.35 | 1.4900 | 1.1400 |
| 2023 | 43.90 | 56.10 | 1.5500 | 1.1800 |
| 2024 | 42.18 | 57.82 | 1.5100 | 1.2100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2003 | 122000000.0000 | 13476500.0000 | 22793200.0000 | 2633100.0000 |
| 2004 | 147000000.0000 | 20182100.0000 | 28162000.0000 | 3567300.0000 |
| 2005 | 173000000.0000 | 23973900.0000 | 30033700.0000 | 4632400.0000 |
| 2006 | 189000000.0000 | 25616700.0000 | 31938000.0000 | 4715400.0000 |
| 2007 | 233000000.0000 | 27995500.0000 | 32940300.0000 | 1707000.0000 |
| 2008 | 396000000.0000 | 43145200.0000 | 59242800.0000 | 6540400.0000 |
| 2009 | 727000000.0000 | 76754400.0000 | 93363500.0000 | 9787500.0000 |
| 2010 | 925000000.0000 | 102000000.0000 | 107000000.0000 | 13308100.0000 |
| 2011 | 1016000000.0000 | 109000000.0000 | 117000000.0000 | 18686100.0000 |
| 2012 | 1005000000.0000 | 95782100.0000 | 154000000.0000 | 16615300.0000 |
| 2013 | 951000000.0000 | 86665000.0000 | 166000000.0000 | 26216000.0000 |
| 2014 | 909000000.0000 | 65821800.0000 | 141000000.0000 | 27082900.0000 |
| 2015 | 875000000.0000 | 80988600.0000 | 150000000.0000 | 25614000.0000 |
| 2016 | 989000000.0000 | 83384800.0000 | 133000000.0000 | 22825100.0000 |
| 2017 | 1185000000.0000 | 86753800.0000 | 89277600.0000 | 33164300.0000 |
| 2018 | 3451000000.0000 | 87882600.0000 | 113000000.0000 | 38205600.0000 |
| 2019 | 5434000000.0000 | 97493200.0000 | 123000000.0000 | 56899900.0000 |
| 2020 | 8736000000.0000 | 107000000.0000 | 120000000.0000 | 47434400.0000 |
| 2021 | 11020000000.0000 | 114000000.0000 | 121000000.0000 | 32319100.0000 |
| 2022 | 10227000000.0000 | 116000000.0000 | 165000000.0000 | 39638800.0000 |
| 2023 | 12449000000.0000 | 149000000.0000 | 164000000.0000 | 16165600.0000 |
| 2024 | 11207000000.0000 | 141000000.0000 | 159000000.0000 | 18605800.0000 |